Voucher Wise Summary Report
Opening Balance | 2,134,231.8 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 70,538 | 09/04/2019 | SFCG/2019-20/P/12 | Expenditures | 200 | |||||||
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,091 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,891 | 15/04/2019 | SFCG/2019-20/P/13 | Expenditures | 9,900 | |||||||
15/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,308 | 15/04/2019 | SFCG/2019-20/P/14 | Expenditures | 200 | |||||||
Direct Receipts | 15/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/4 | Expenditures | 981 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/5 | Expenditures | 40,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:14 PM. |